| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| Kuldeep rajpoot(Self) MP-10-006-043-001/540 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
2
| PRAHALAD(Self) MP-10-006-043-001/82 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
3
| Shelesh Kumar yadav(Self) MP-10-006-043-001/548 | OTHER |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
4
| Bhupendra(Son) MP-10-006-043-001/80 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
5
| DALCHANDRA(Self) MP-10-006-043-001/97 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PUNJAB NATIONAL BANK | NARAYAOLI | PUNB0273000 |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
6
| SHRIRAM(Son) MP-10-006-043-001/50 | SC |
मदनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| MADHYANCHAL GRAMIN BANK | NARYAVOLI | SBIN0RRMBGB |
1710006041WL053668
| Credited |
26/03/2024
|
|
Anju soni
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |